| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 5910170842016 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Reparti 6016(Arkivi FA) shpenzime mirembajtje, up 7 dt 28.10.16, pv form.5 dt 16.11.16, ft 5885 dt 23.11.16, seri 42613885 |